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Company Registration No. 16227198 (England and Wales)
Arena Car Valeting Ltd Unaudited accounts for the year ended 28 February 2026
Arena Car Valeting Ltd Unaudited accounts Contents
Page
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Arena Car Valeting Ltd Company Information for the year ended 28 February 2026
Director
MOHAMAD KADER
Company Number
16227198 (England and Wales)
Registered Office
33 Plummer Street Newcastle upon Tyne NE4 7AB England
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Arena Car Valeting Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4,720 
Current assets
Cash at bank and in hand
8,057 
Creditors: amounts falling due within one year
(4,032)
Net current assets
4,025 
Total assets less current liabilities
8,745 
Creditors: amounts falling due after more than one year
(5,900)
Net assets
2,845 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,745 
Shareholders' funds
2,845 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
MOHAMAD KADER Director Company Registration No. 16227198
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Arena Car Valeting Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Arena Car Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16227198. The registered office is 33 Plummer Street, Newcastle upon Tyne, NE4 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
5,900 
At 28 February 2026
5,900 
Depreciation
Charge for the year
1,180 
At 28 February 2026
1,180 
Net book value
At 28 February 2026
4,720 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
4,032 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
5,900 
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Arena Car Valeting Ltd Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 3.
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